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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:51 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230823APB_FTO_133230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24180820230292154 23/08/2023 Dulal Islam 0408024009WL025005 Dulal Islam 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486465 Dulal Islam FINO PAYMENTS BANK LTD(608001)
2 KALAIGAON AS-08-024-009-001/220
(BHERBHERIBILL) 		0408024009NRG24180820230292170 23/08/2023 Mabiya Khatun 0408024009WL025005 Mabiya Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486471 MABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/220
(BHERBHERIBILL) 		0408024009NRG24180820230292169 23/08/2023 Mir Hussain Ali 0408024009WL025005 Mir Hussain Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486464 MIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24180820230292172 23/08/2023 Pramila Barman 0408024009WL025005 Pramila Barman 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486467 MRS PRAMILA BARMAN STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24180820230292174 23/08/2023 Anowara Begum 0408024009WL025005 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486468 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-001/411
(BHERBHERIBILL) 		0408024009NRG24180820230292178 23/08/2023 Abu Bakkar 0408024009WL025005 Abu Bakkar 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486475 MR ABUBAKKAR ALI STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-009-001/418-A
(BHERBHERIBILL) 		0408024009NRG24180820230292180 23/08/2023 Fajal Hoque 0408024009WL025005 Fajal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486474 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/901
(BHERBHERIBILL) 		0408024009NRG24180820230292188 23/08/2023 Aijal Hoque 0408024009WL025005 Aijal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486473 AIJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/901
(BHERBHERIBILL) 		0408024009NRG24180820230292189 23/08/2023 Salema Khatun 0408024009WL025005 Salema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486470 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG24180820230292191 23/08/2023 Aklima Khatun 0408024009WL025005 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486461 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG24180820230292190 23/08/2023 Anowar Hussain 0408024009WL025005 Anowar Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486462 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24180820230292199 23/08/2023 Musida Khatun 0408024009WL025005 Musida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486472 MURSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/416-A
(BHERBHERIBILL) 		0408024009NRG24180820230292205 23/08/2023 Khudeja Begum 0408024009WL025005 Khudeja Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486460 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24180820230292207 23/08/2023 Nasima Begum 0408024009WL025005 Nasima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486481 NASIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/856
(BHERBHERIBILL) 		0408024009NRG24180820230292216 23/08/2023 Hurmuj Ali 0408024009WL025005 Hurmuj Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910486466 HURMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
16 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG24180820230292194 23/08/2023 Saddam Hussain 0408024009WL025005 Saddam Hussain 00045 BARB0KONWAR 1666 1666 Processed 28/08/2023 4910486448 SADDAM HUSSAIN BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG24180820230292200 23/08/2023 Nur Bhanu Begum 0408024009WL025005 Nur Bhanu Begum 00045 BARB0KONWAR 1666 1666 Processed 28/08/2023 4910486453 NURBHANU BEGUM BANK OF BARODA(606985)
SubTotal 3332 3332
18 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24180820230292157 23/08/2023 Sabed Ali 0408024009WL025005 Sabed Ali 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910486477 SABED ALI BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24180820230292158 23/08/2023 Sajina Begum 0408024009WL025005 Sajina Begum 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910486479 SAJINA BEGUM BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24180820230292159 23/08/2023 Saddam Hussain 0408024009WL025005 Saddam Hussain 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910486478 SADDAM HUSSAIN BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24180820230292161 23/08/2023 Manjura Khatun 0408024009WL025005 Manjura Khatun 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910486476 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/1397
(BHERBHERIBILL) 		0408024009NRG24180820230292197 23/08/2023 Rahima Khatun 0408024009WL025005 Rahima Khatun 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910486480 Rahima Khatun BANK OF BARODA(606985)
SubTotal 8330 8330
23 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24180820230292156 23/08/2023 Farida Begum 0408024009WL025005 Farida Begum 00176 IDIB000M605 1666 1666 Processed 28/08/2023 4910486458 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24180820230292155 23/08/2023 Golap Ali 0408024009WL025005 Golap Ali 00176 IDIB000M605 1666 1666 Processed 28/08/2023 4910486459 GOLAP ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/861
(BHERBHERIBILL) 		0408024009NRG24180820230292217 23/08/2023 Imran Hussain 0408024009WL025005 Imran Hussain 00176 IDIB000M605 1666 1666 Processed 28/08/2023 4910486463 Imran Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4998 4998
26 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24180820230292153 23/08/2023 Ahizal Hoque 0408024009WL025005 Ahizal Hoque 00354 PUNB0164520 1666 1666 Processed 28/08/2023 4910486442 AHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24180820230292163 23/08/2023 Siddique Ali 0408024009WL025005 Siddique Ali 00354 PUNB0164520 1666 1666 Processed 28/08/2023 4910486440 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24180820230292162 23/08/2023 Sukuri Bhanu Begum 0408024009WL025005 Sukuri Bhanu Begum 00354 PUNB0164520 1666 1666 Processed 28/08/2023 4910486441 SUKURI BHANU BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
29 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24180820230292168 23/08/2023 Eliza Begum 0408024009WL025005 Eliza Begum 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910486469 ELIZA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/577-A
(BHERBHERIBILL) 		0408024009NRG24180820230292213 23/08/2023 Majoni Khatun 0408024009WL025005 Majoni Khatun 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910486439 MAJONI KHATUN PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24180820230292224 23/08/2023 Tahar Ali 0408024009WL025005 Tahar Ali 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910486452 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
32 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24180820230292173 23/08/2023 Ibrahim Ali 0408024009WL025005 Ibrahim Ali 00415 SBIN0000130 1666 1666 Processed 28/08/2023 4910486445 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24180820230292221 23/08/2023 Alijul Hoque 0408024009WL025005 Alijul Hoque 00415 SBIN0000130 1666 1666 Processed 28/08/2023 4910486444 MR ALIJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 3332 3332
34 KALAIGAON AS-08-024-009-001/683
(BHERBHERIBILL) 		0408024009NRG24180820230292186 23/08/2023 Majibar Rahman 0408024009WL025005 Majibar Rahman 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910486449 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG24180820230292195 23/08/2023 Sultana Bilkis 0408024009WL025005 Sultana Bilkis 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910486457 SULTANA BILKIS ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/1397
(BHERBHERIBILL) 		0408024009NRG24180820230292196 23/08/2023 Aher Ali 0408024009WL025005 Aher Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910486456 AHER ALI BANK OF BARODA(606985)
37 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24180820230292209 23/08/2023 Manjuma Khatun 0408024009WL025005 Manjuma Khatun 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910486450 MANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24180820230292215 23/08/2023 Mahijal Hoque 0408024009WL025005 Mahijal Hoque 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910486446 MAFIJAL HOQUE UCO BANK(607066)
SubTotal 8330 8330
39 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24180820230292166 23/08/2023 Ames Ali 0408024009WL025005 Ames Ali 00415 SBIN0012977 1666 1666 Processed 28/08/2023 4910486437 Omes Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
40 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24180820230292167 23/08/2023 Lutfa Khatun 0408024009WL025005 Lutfa Khatun 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910486454 MRS LUTFA KHATUN STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-009-001/418-A
(BHERBHERIBILL) 		0408024009NRG24180820230292181 23/08/2023 Kajbhanu Nessa 0408024009WL025005 Kajbhanu Nessa 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910486455 MRS KAJBHAN STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-009-002/577-A
(BHERBHERIBILL) 		0408024009NRG24180820230292212 23/08/2023 Jamal Ali 0408024009WL025005 Jamal Ali 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910486447 JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24180820230292223 23/08/2023 Jamila Khatun 0408024009WL025005 Jamila Khatun 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910486451 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6664 6664
44 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24180820230292171 23/08/2023 Pranab Ch. Dev. Barman 0408024009WL025005 Pranab Ch. Dev. Barman 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486482 PRANAB CHANDRA DEB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24180820230292184 23/08/2023 Abdul Mannan 0408024009WL025005 Abdul Mannan 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486434 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-001/83
(BHERBHERIBILL) 		0408024009NRG24180820230292187 23/08/2023 Sakat Ali 0408024009WL025005 Sakat Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486433 SAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24180820230292193 23/08/2023 Shaha Alam 0408024009WL025005 Shaha Alam 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486443 SHAHA ALAM CANARA BANK(508532)
48 KALAIGAON AS-08-024-009-002/388
(BHERBHERIBILL) 		0408024009NRG24180820230292203 23/08/2023 Sukkur Ali 0408024009WL025005 Sukkur Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486436 SUKUR ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/416-A
(BHERBHERIBILL) 		0408024009NRG24180820230292204 23/08/2023 Abu Sayed 0408024009WL025005 Abu Sayed 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486435 ABUCHAYED ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24180820230292208 23/08/2023 Badsha Ali 0408024009WL025005 Badsha Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910486438 BADSHA ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11662 11662
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230823APB_FTO_133230 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 24990
2 KALAIGAON AS0408024_230823APB_FTO_133230 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 KALAIGAON AS0408024_230823APB_FTO_133230 Bank of Baroda BARB0VJKHDA Kharupetia 8330
4 KALAIGAON AS0408024_230823APB_FTO_133230 Indian Bank IDIB000M605 MANGALDOI 4998
5 KALAIGAON AS0408024_230823APB_FTO_133230 Punjab National Bank PUNB0164520 Mangaldoi 4998
6 KALAIGAON AS0408024_230823APB_FTO_133230 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4998
7 KALAIGAON AS0408024_230823APB_FTO_133230 State Bank of India SBIN0000130 MANGALDAI 3332
8 KALAIGAON AS0408024_230823APB_FTO_133230 State Bank of India SBIN0002077 KHARUPETIA 8330
9 KALAIGAON AS0408024_230823APB_FTO_133230 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
10 KALAIGAON AS0408024_230823APB_FTO_133230 State Bank of India SBIN0017217 Kalaigaon 6664
11 KALAIGAON AS0408024_230823APB_FTO_133230 UCO Bank UCBA0000794 KALAIGAON 11662

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